CORPORATE ACCOUNTANT - D09 Cairnhill, Orchard, River Valley, SG

Roles & Responsibilities

Position Summary

We are seeking a hands-on and detail-oriented Corporate Accountant to manage the full spectrum of accounting functions across multiple entities, both local and offshore. This role is responsible for the accurate preparation of full sets of accounts, financial statements, monthly management reports, tax filings, audit coordination, and compliance with all statutory and regulatory requirements.

The ideal candidate will have a strong foundation in financial reporting, tax compliance (GST, corporate and personal tax), and audit preparation, with a proven ability to manage daily accounting operations efficiently. You will work closely with senior management, external auditors, tax agents, and corporate secretaries, and play a key role in ensuring the integrity and timeliness of all financial and statutory submissions. This position is well-suited for someone who is highly organised, able to work independently, and capable of managing multiple accounting assignments under tight deadlines.

This is an independent role - no team management, just you running the numbers with precision and independence while collaborating directly with the highest management to drive financial clarity.

Key Responsibilities

Financial Accounting

• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure across all entities.
• Maintain and manage the full set of accounts (AR, AP, GL, and reconciliations) for multiple entities, both local and offshore.
• Prepare, examine, analyze, and consolidate accounting records, annual financial statements, and other reports to ensure accuracy, completeness, and compliance with procedural and regulatory standards.
• Prepare financial statements, including Balance Sheet, Profit & Loss, and Cash Flow Statements, in accordance with applicable standards.
• Post daily accounting entries including invoices, receipts, and payments.
• Perform journal entries, bank reconciliations, and general ledger maintenance.
• Handle invoicing, payments and receipts, including inter-company billing and debt recoverability.
• Review accounts for discrepancies and reconcile differences promptly.
• Ensure timely and accurate month-end, quarter-end, and year-end closings.
• Ensure the timely reporting of all monthly financial information.
• Assist in daily banking operations and cash management.
• Support multiple accounting assignments concurrently and collaborate with internal teams to meet tight deadlines.
• Perform routine accounting tasks, including accurate data entry.
• Prepare detailed balance sheet schedules and maintain proper supporting documentation.

Taxation & Compliance

Audit & Regulatory Liaison

Management Reporting & Analysis

Requirements

What We Offer

Tell employers what skills you have

Taxation

Forecasting

Cash Flow Statements

reconcile balance sheet accounts

Accounting Management

Tax

Journal Entries

Financial Accounting

Closings

General Ledger

Accounting

Financial Statements

Income Tax

Group Accounting and Consolidation

XBRL

Accounting Standards

balance sheet management

Audit

Able To Work Independently

Financial Reporting